Assets Stock t code
Dear Expert,
Can you tell me t.code where I can see the stock of assets which is not capitalized till dated
abhishek
in simple you can get the list of assets from table ANLA itslef.
Go to SE16, then enter the table name ANLA, and then in the selection screen enter the company code, and enter 00.00.0000 in capitalisation date field and execute it. so now you will get all the assets, for those no capitalisation has been posted so far.
you can view this info as when and when required instantly thru SE16. In case if you want periodically, then ask you ABAPer to write a small Zprogr to select those assets as per the above said logic, then the report itself should trigger an email to microsoft outlook / sap inbox.
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Now The EVL assets are Finland specific. They are used to post gaine/loss for sales and scrap in tax area, so they are effected by the sale.
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1. SAP System standard Asset upload transaction code?
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You have to upload asset in AA and in GL
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G.Hi Rossi,
This is not an authorisation issue at all.
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First Find out who is handling Asset Accounting in the company.what is his role. Only dialy basis what is he doing in asset accounting. Based on that given him the access to Asset Accounting T.Codes.
In an company, Users may be many. What transaction codes should be given will depend on the role and responsibilites of that particular user.
You have to take into consideration regarding the daily business requirment, i.e the user will do on dialy basis on asset accounting.
SAP Easy Access menu T.codes will be given to the users.As a standard pratice configuration T.codes are not given to users.
Also give access of Asset Information Reporting based upon thier roles and responsibilites.
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M -
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Hi Friends,
My Client want to control assets by tagging one asset in one code.
But now there're a lot of similar assets have same code in SAP.
So now, we want to split those assets into different codes and values.
Please help to guide us the most suitable way
Your quick reply is highly appreciated in this matter.
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Naveen.Hi Naveen,
If I understood well a Inventory number is what you want.
You can specify an inventory number for the asset in this field.
The inventory number is output in the standard inventory list for
Asset Accounting (Information System). In addition, it can be
printed in the form of a barcode label.
Are you using enhancement AISA0001 ?
Should it be so, you have to make sure in include ZXAISU02 that a value is assigned to field E_INVNR.
If you do not assign a value to E_INVNR the system thinks that you want to set the inventory field to initial and thus overwrites the standard value entered in the asset master transaction.
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Regards Bernhard
Edited by: Bernhard Kirchner on Dec 2, 2010 11:06 AM -
hi all,
i want to take the report for the closing stock of plant/sloc on a particular date,but am not able to find out the t code,have tried with MB5B,still am not getting the report.
ur help required in this
thanks and regards
VijayHi,
As somebody pointed out the right T code is MC.9, which would give you the stock value for all the materials in a plant.However , fr Quantities you may have to add the field required in the choose Key figures icon and refine your report further.
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Nagrajan -
Dear Experts,
What is the T-code for viewing all the safety stock which are maintained for all materials.
Regards,
Phalgun PatelHi,
Execute t-code se16, then enter MARC table and press enter. Enter list of materials or plants or this can be run without any selection parameter.
Execute it and look for field EISBE (Safety stock).
Regards,
Gaurav -
Good morning!
Is there an available Asset Inventory report?
Thank you.Hi,
Not sure, but just check if the below reports are of some help:
S_ALR_87011979 - by cost center
S_ALR_87011980 - by location
S_ALR_87011981 - by asset class
S_ALR_87011982 - by plant
S_ALR_87010137 - bar codes
Regards,
Vivek -
You cannot post to asset in company code 0001 fiscal year 2009
Hello,
I am receving subject mentioned error when I am posting asset to fixed asset. Please advise me to rectify the same. I tried AJRW but couldn't succeed.
Regards,
PrashantHI
Is your company code - 0001? since generally it is standard SAP company code and system would give such error untill you will execute any of the asset report or transaction with your correct chart of dep and company code, like AS02, if you will try to display any of the asset with your company code , then next time it will allow you to do the transactions.
Further if your company code is 0001 and error is related to your company code only , then please run AJAB for the year 2008 (since you want to post in 2009) in test run and in foreground, it will give you error log , if anything is preventing year close.
Complete the tasks of the year 2008 and close it , open the new year 2009 by AJRW.
Also check the FI period if you are acquiring assets from MM then also check MMPV, all should be open for your desired posting date.
Cheers
Mukta -
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In transaction F-92 Asset retirement with Customer, the system generates automatically the line for the "Gain account " defined in Asset Class: Assign G/L Accounts (AO90).
How can we specify a Tax code to be used for this Gain/Loss account? By defining this in G/L master does not work.
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Lin PK BAre G/L Account TaxCode
001 01 0107 20192756 [Customer]
002 50 0107 7200900000 50
003 75 0107 1304020700
004 70 0107 1399040207
005 40 0107 7200900000
006 50 0107 8103030000
In the above example the 8103030000 represents the GAIN account. This line is automatically generated by SAP F-92 transaction. How can we instruct the system to use TaxCode 50 ?
Thanks for any hinthi,
try it with creating a substitution with transaction OBBH.
if bseg-hkont = '7200900000' and sy-tcode = 'F-92'.
A. -
Subcontracting stock : vendor code changed
Hi Gurus,
Can you please help me with this issue.We are using subcontracting orders, and provide components to the vendor (stock mvmt 541). Our vendor code has changed.We still have stock under the old vendor code, but the orders are now placed with the new one. How can we easily transfer materials from one vendor stock to the other ?
Thank you,
Sunny.Hello Sunny
You have to reverse the earlier document of 541 to take the stock back.
I hope since vendor is changed, Old PO is not valid anymore. Delete / Blocked the old PO.
Then create the new PO with new vendor and send the stock again (541) to new vendor.
I hope it helps
Best Regards
Avinash -
any body can give the t code to see the particular asset and balance and depreciation
Bharatyou can try with the t codes
AR01- Asset Balances
AR02 - Asset History Sheet
AR03 - Depreciation
and Also Asset History Sheet S_ALR_87011990
Depreication - S_Alr_87012026
TRy for This OARP also
Thanks
Hari -
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please help in this regard
Hi,
The Asset Master which you are using might be for the year 2010.
So you need to take different Asset No or if you want to continue with same ask your FI guy for that Issue.
He will activate it for year 2011.
Regards,
Rahul Patil. -
Dear Gurus,
The user has done gr for asset material having material master.When the flow of transactions is checked in mb51, it is showing stock. But in mmbe it is not showing any stock. GRN is done w.r.t to PO having account assignment'A".
Pls suggest...For procuring Assets, you will have to maintain Asset master & material master both in your system. You place a PO for the material (which you define as your asset & want to capitalize) & maintain AAC as A- Asset. Then at the item level, you assign the asset code to the masterial. After you post the GRN, the debit entries are posted to the asset.
Check Asset Stock at
S_ALR_87011979 - by cost center
S_ALR_87011980 - by location
S_ALR_87011981 - by asset class
S_ALR_87011982 - by plant
S_ALR_87010137 - bar codes
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